Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 13.08% vs 15.43% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 22.31% vs 38.14% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 6.12% vs 2.78% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 21.46% vs 37.79% in Mar 2024
Compare Profit and Loss Results of Auto.Corp.of Goa
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
660.00
657.00
3.00
0.46%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
660.00
657.00
3.00
0.46%
Expenditure (Ex Depriciation)
Stock Adjustments
8.00
-6.00
14.00
233.33%
Raw Materials Consumed
456.00
347.00
109.00
31.41%
Power & Fuel Cost
5.00
29.00
-24.00
-82.76%
Employee Cost
49.00
94.00
-45.00
-47.87%
Operating Expenses
73.00
59.00
14.00
23.73%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
6.00
8.00
-2.00
-25.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
18.00
-10.00
-55.56%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
608.00
561.00
47.00
8.38%
Operating Profit (PBDIT) excl Other Income
52.00
96.00
-44.00
-45.83%
Other Income
14.00
12.00
2.00
16.67%
Operating Profit (PBDIT)
67.00
108.00
-41.00
-37.96%
Interest
0.00
11.00
-11.00
-100.00%
Profit before Depriciation and Tax
67.00
96.00
-29.00
-30.21%
Depreciation
4.00
32.00
-28.00
-87.50%
Profit Before Taxation & Exceptional Items
62.00
63.00
-1.00
-1.59%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
62.00
63.00
-1.00
-1.59%
Provision for Tax
15.00
16.00
-1.00
-6.25%
Profit After Tax
46.00
47.00
-1.00
-2.13%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
139.00
386.00
-247.00
-63.99%
Profit Available for appropriations
186.00
433.00
-247.00
-57.04%
Appropriations
186.00
433.00
-247.00
-57.04%
Equity Dividend (%)
250%
50%
200.00
Earnings Per Share
76.54
25.23
51.31
203.37%
Profit And Loss - Net Sales
Net Sales 660.77 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.08% vs 15.43% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 22.31% vs 38.14% in Mar 2024
Profit And Loss - Interest
Interest 0.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.12% vs 2.78% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 46.60 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 21.46% vs 37.79% in Mar 2024






